Data / Federal awards / NAICS 337214 / COMMERCIAL OFFICE FURNITURE COMPANY
COMMERCIAL OFFICE FURNITURE COMPANY: 45 federal contract awards, $468,038 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMERCIAL OFFICE FURNITURE COMPANY (UEI ENK2RXS6DBW4), Philadelphia, PA, received 45 federal prime contract awards with $468,038 obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of State ($186,011) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ENK2RXS6DBW4UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 45Contract awards
- $468,038Obligated
- 2023-10-15First action in window
- 2025-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 45 | $468,038 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 27 | $186,011 |
| Department of the Treasury | 6 | $126,363 |
| National Gallery of Art | 4 | $122,402 |
| Department of Defense | 3 | $27,143 |
| Consumer Financial Protection Bureau | 3 | $6,118 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $338,230 |
| FY2025 | $129,808 |
Contract awards
All 45 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM20F7686 | Department of State | BPA Call | 337214 | POC: ROSULO FAMISAN / RMP EMAIL: FAMISANRV@@STATE.GOV PHONE: 703.875.6249 OPEN MARKET QUOTE DATE: 08/28/2020 QUOTE NUMBER: W83947 QUOTE PREP | $95,993 | $197,404 | September 28, 2020 | February 19, 2021 | Philadelphia, PA | usaspending.gov |
| 33301124FSS0038 | National Gallery of Art | Delivery Order | 337214 | OFFICE FURNITURE. | $63,911 | $63,911 | July 9, 2024 | September 9, 2024 | Philadelphia, PA | usaspending.gov |
| 2036X525F00003 | Department of the Treasury | Delivery Order | 337214 | TASK ORDER - ROOM 158, PROJECT 302864 | $37,785 | $37,785 | February 19, 2025 | September 22, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X524F00014 | Department of the Treasury | Delivery Order | 337214 | ASK ORDER FOR 3 COINING PRIVATE OFFICES | $37,136 | $37,136 | August 8, 2024 | September 22, 2025 | Philadelphia, PA | usaspending.gov |
| 19AQMM24F7246 | Department of State | BPA Call | 337214 | FURNITURE | $32,100 | $32,100 | July 24, 2024 | August 28, 2024 | Philadelphia, PA | usaspending.gov |
| 33301124FSS0033 | National Gallery of Art | Delivery Order | 337214 | PURCHASE WORKSTATIONS FOR PEX, EB-660 | $30,053 | $30,053 | June 25, 2024 | March 1, 2025 | Cheverly, MD | usaspending.gov |
| 2036X525F00001 | Department of the Treasury | Delivery Order | 337214 | TASK ORDER - COINING OFFICES (4) | $26,655 | $26,655 | February 7, 2025 | September 22, 2025 | Philadelphia, PA | usaspending.gov |
| N0017324F0316 | Department of Defense | Delivery Order | 337214 | PURCHASE OFFICE FURNITURE | $23,543 | $22,828 | June 3, 2024 | August 12, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24F1052 | Department of State | Delivery Order | 337214 | SEATING | $23,516 | $23,516 | June 3, 2024 | August 30, 2024 | Philadelphia, PA | usaspending.gov |
| 33301124FSS0021 | National Gallery of Art | Delivery Order | 337214 | OFFICE CHAIRS | $21,757 | $21,757 | May 1, 2024 | July 24, 2024 | Washington, DC | usaspending.gov |
| 2036X524F00002 | Department of the Treasury | Delivery Order | 337214 | WORKSTATIONS (GENERAL) | $14,230 | $14,230 | October 26, 2023 | September 22, 2024 | Philadelphia, PA | usaspending.gov |
| 19AQMM24F7249 | Department of State | BPA Call | 337214 | FURNITURE | $13,679 | $13,679 | July 26, 2024 | August 30, 2024 | Philadelphia, PA | usaspending.gov |
| 19AQMM24F0233 | Department of State | Delivery Order | 337214 | SYSTEMS FURNITURE | $12,342 | $12,342 | January 17, 2024 | May 31, 2024 | Philadelphia, PA | usaspending.gov |
| 2036X524F00013 | Department of the Treasury | Delivery Order | 337214 | TASK ORDER FOR 7 WORKSTATIONS (GENERAL) | $10,557 | $10,557 | July 16, 2024 | September 22, 2024 | Philadelphia, PA | usaspending.gov |
| 9531CB24F0039 | Consumer Financial Protection Bureau | BPA Call | 337214 | BPA CALL 0002 - FURNITURE, FIXTURES AND EQUIPMENT (FF&E) FOR THE CONSUMER FINANCIAL PROTECTION BUREAU | $8,295 | $8,295 | March 7, 2024 | March 6, 2025 | Washington, DC | usaspending.gov |
| 33301124FSS0005 | National Gallery of Art | Delivery Order | 337214 | TEN (10) ALLSTEEL EVO CHAIRS | $6,682 | $6,682 | December 8, 2023 | January 7, 2024 | Cheverly, MD | usaspending.gov |
| 19AQMM24F7043 | Department of State | BPA Call | 337214 | FURNITURE | $5,950 | $5,950 | January 2, 2024 | February 6, 2024 | Philadelphia, PA | usaspending.gov |
| 19AQMM23F2143 | Department of State | Delivery Order | 337214 | SYSTEMS FURNITURE, SEATING, ANCILLARY | $4,625 | $116,505 | August 17, 2023 | March 1, 2024 | Philadelphia, PA | usaspending.gov |
| 19AQMM24F0207 | Department of State | Delivery Order | 337214 | TABLES | $4,523 | $4,523 | January 9, 2024 | April 30, 2024 | Philadelphia, PA | usaspending.gov |
| FA448423F0216 | Department of Defense | Delivery Order | 337214 | PURCHASE OF OFFICE FURNITURE FOR B3011, JOINT BASE MCGUIRE-DIX-LAKEHURST. | $3,600 | $395,990 | September 19, 2023 | May 31, 2024 | Trenton, NJ | usaspending.gov |
| 19AQMM24F7136 | Department of State | BPA Call | 337214 | FURNITURE | $3,120 | $3,120 | April 2, 2024 | May 7, 2024 | Philadelphia, PA | usaspending.gov |
| 19AQMM24F7242 | Department of State | BPA Call | 337214 | FURNITURE | $2,925 | $2,925 | July 24, 2024 | August 28, 2024 | Philadelphia, PA | usaspending.gov |
| 19AQMM24F7250 | Department of State | BPA Call | 337214 | FURNITURE | $1,625 | $1,625 | July 26, 2024 | August 30, 2024 | Philadelphia, PA | usaspending.gov |
| 19AQMM24F7171 | Department of State | BPA Call | 337214 | FURNITURE | $650 | $650 | May 22, 2024 | June 26, 2024 | Philadelphia, PA | usaspending.gov |
| 19AQMM21F3701 | Department of State | Delivery Order | 337214 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY | $0 | $948,264 | September 10, 2021 | September 30, 2022 | Philadelphia, PA | usaspending.gov |
| 19AQMM20A0048 | Department of State | BPA | 337214 | COFCO SOLE SOUCE DESIGN SERVICES VENDOR. | $0 | $0 | August 23, 2020 | usaspending.gov | ||
| 2036X522D00001 | Department of the Treasury | IDC | 337214 | OFFICE WORKSTATION PURCHASE, INSTALLATION, RELOCATION AND REPAIRS | $0 | $393,103 | September 28, 2022 | usaspending.gov | ||
| GS28F016CA | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | August 11, 2015 | usaspending.gov | ||
| HQ003423F0752 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $0 | $123,477 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| 9531CB22A0002 | Consumer Financial Protection Bureau | BPA | 337214 | FURNITURE, FIXTURES AND EQUIPMENT (FF&E) FOR THE CONSUMER FINANCIAL PROTECTION BUREAU | $0 | $50,000,000 | December 7, 2021 | usaspending.gov | ||
| 75FCMC23P0035 | Department of Health and Human Services | Purchase Order | 337214 | REPLACEMENT PRIVACY PANELS TO BE ATTACHED TO SIT/STAND DESKS AT THE OHI SPACE AT 7111. | $0 | $10,645 | September 21, 2023 | January 31, 2024 | Philadelphia, PA | usaspending.gov |
| 19AQMM23F7130 | Department of State | BPA Call | 337214 | FURNITURE | $-0 | $68,941 | February 21, 2023 | May 31, 2023 | Philadelphia, PA | usaspending.gov |
| 19AQMM22F7120 | Department of State | BPA Call | 337214 | FURNITURE | $-0 | $17,873 | February 9, 2022 | March 7, 2022 | Philadelphia, PA | usaspending.gov |
| 19AQMM23F7099 | Department of State | BPA Call | 337214 | FURNITURE | $-71 | $543 | January 30, 2023 | March 6, 2023 | Philadelphia, PA | usaspending.gov |
| 19AQMM22F7515 | Department of State | BPA Call | 337214 | FURNITURE | $-444 | $510,214 | August 18, 2022 | December 2, 2022 | Philadelphia, PA | usaspending.gov |
| 19AQMM22F7309 | Department of State | BPA Call | 337214 | FURNITURE | $-520 | $540,773 | May 27, 2022 | July 11, 2022 | Philadelphia, PA | usaspending.gov |
| 19AQMM23F7070 | Department of State | BPA Call | 337214 | FURNITURE | $-523 | $49,119 | December 28, 2022 | May 13, 2023 | Philadelphia, PA | usaspending.gov |
| 19AQMM22F7543 | Department of State | BPA Call | 337214 | FURNITURE | $-722 | $49,697 | August 25, 2022 | March 23, 2023 | Philadelphia, PA | usaspending.gov |
| 19AQMM22F7572 | Department of State | BPA Call | 337214 | FURNITURE | $-1,228 | $87,947 | August 30, 2022 | January 17, 2023 | Philadelphia, PA | usaspending.gov |
| 19AQMM21F7063 | Department of State | BPA Call | 337214 | FURNITURE | $-1,588 | $51,761 | January 4, 2021 | January 20, 2021 | Philadelphia, PA | usaspending.gov |
| 19AQMM22F7408 | Department of State | BPA Call | 337214 | ---------- COMMENTS: APPROVAL FLOW EDIT: RICHARD J. SULLIVAN DELETED BY SUPPORT DESK AGENT - RYAN DAVERN ON TUE JUL 12 09:53:17 EDT 2022 REA | $-2,064 | $583,321 | July 13, 2022 | July 29, 2022 | Philadelphia, PA | usaspending.gov |
| 9531CB22F0021 | Consumer Financial Protection Bureau | BPA Call | 337214 | FURNITURE, FIXTURES AND EQUIPMENT (FF&E) FOR THE CONSUMER FINANCIAL PROTECTION BUREAU | $-2,177 | $631,091 | February 18, 2022 | October 17, 2023 | Washington, DC | usaspending.gov |
| 19AQMM22F7329 | Department of State | BPA Call | 337214 | FURNITURE | $-2,522 | $68,584 | June 6, 2022 | July 1, 2022 | Philadelphia, PA | usaspending.gov |
| 19AQMM22F7513 | Department of State | BPA Call | 337214 | FURNITURE | $-2,562 | $36,190 | August 18, 2022 | November 16, 2022 | Philadelphia, PA | usaspending.gov |
| 19AQMM22F7566 | Department of State | BPA Call | 337214 | FURNITURE | $-2,792 | $364,371 | August 29, 2022 | December 19, 2022 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.